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Charts presenting the distribution by program

Forecast Expenses in Fiscal Year 2016-17 and Planned Expenses in Fiscal Years 2017-18 (in thousands of dollars)

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Forecast Expenses in Fiscal Year 2016-17 and Planned Expenses in Fiscal Years 2017-18 (in thousands of dollars)

The chart presents a distribution of Natural Resources Canada’s total forecast expenses in 2016-17 and planned expenses in 2017-18 by program activity. Total forecast expenses amount is $1,316,382 in 2016-17 and $1,410,311 in 2017-18 in thousands of dollars

PAA

Forecast Expenses Fiscal Year 2016-17 (in thousands of dollars)

Planned Expenses Fiscal Year 2017-18 (in thousands of dollars)

Variance

%

Statutory Programs – Atlantic Offshore

$393,535

$406,532

$12,997

3.30%

Energy-Efficient Practices and Lower-Carbon Energy Sources

$190,614

$182,890

-$7,724

-4.05%

Technology Innovation

$164,859

$245,464

$80,605

48.89%

Internal Services

$163,039

$159,101

-$3,938

-2.42%

Innovation for New Products and Processes

$89,489

$111,339

$21,850

24.42%

Landmass Information

$77,124

$61,775

-$15,349

-19.90%

Protection for Canadians and Natural Resources

$75,300

$73,333

-$1,967

-2.61%

Investment in Natural Resource Sectors

$74,836

$77,794

$2,958

3.95%

Market Access and Diversification

$55,527

$60,484

$4,957

8.93%

Responsible Natural Resource Management

$32,059

$31,599

-$460

-1.43%

Total expenses

$1,316,382

$1,410,311

$93,929

7.14%

NRCan’s Consolidated Future-Oriented Statement of Operations is available on the NRCan website.